| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 177/121030012012 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | MUCA |
| Branch | Bulqize |
| Category | — |
| Amount | 460,008 lekë |
| Invoice description | Bashkia Bulqize (2103001) likujdim furnitorin MUCA per urdh.Blerjen Nr.2970. |